Strategic HR Planning and Financial Management Expert

hace 5 días


Madrid, Madrid, España Aleph A tiempo completo

At Aleph, we represent the world's leading platforms in 130+ markets, enabling top brands like Tiktok, Amazon, Google, and many others to expand into new territories. We're on a mission to empower advertisers to take full advantage of our advertising capabilities at a local and global level without limits.

We're seeking an experienced Corporate HR Planning & Controlling Manager who will oversee the strategic planning and financial controlling of our entire Human Capital (HC) function and associated costs. This role drives HR initiatives aligned with business goals, focusing on cost forecasting, budget management, workforce analysis, and resource optimization to enhance productivity and support long-term growth with data-driven insights.

This is what you'll do:

• Collaborate with senior leadership to forecast workforce requirements based on business plans and industry trends.

• Monitor and evaluate workforce planning, including headcount forecasting, skill gap analysis, and workforce distribution.

• Lead the preparation, management, and monitoring of the HR budget, including salary, benefits, training, and development costs.

• Analyze HR-related costs and performance metrics, providing recommendations for cost optimization.

• Ensure adherence to financial plans by controlling HR expenditures and identifying any variances or risks.

• Support planning and lead the initiative of transforming planning from Excel-based to software-based tools, further integrating Workday with SAP.

• Conduct financial analysis and forecasting to support HR initiatives, including workforce planning, compensation, and benefits programs.

• Run monthly data accuracy checkpoints and support regional finance heads on the preparation of PnL commentary deviations.

• Prepare and review quarterly and annual forecasts, identifying variances and making recommendations for adjustments.

• Track and report on key HR financial metrics and performance indicators.

• Oversee the implementation and utilization of HR information systems and other tools to streamline HR processes and enhance data accuracy.

• Support internal and external audits by providing necessary financial documentation and explanations.

You need for this role:

A university degree in Accounting, Administration, Finance, Economics.

Advanced written and speaking English skills.

+8 years of work experience in Planning, Budgeting, or related business roles.

Proven track record in managing budgets, forecasts, and financial reports at a corporate level.

Robust data-driven, analytical mindset.

Strong analytical and financial modelling skills.

Excellent communication and interpersonal skills, with the ability to work effectively across different levels of the organization.

Candidates with consolidation experience in a large company are highly preferred.



We estimate that the annual salary for this position will be around $110,000 - $140,000, depending on qualifications and location.

  • Madrid, Madrid, España Aleph A tiempo completo

    Aleph, a global leader in digital platforms, seeks a highly skilled Strategic HR Planning Manager to drive the company's HR initiatives and financial planning. This role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively across different levels of the organization.About UsWe are a dynamic team working in...


  • Madrid, Madrid, España Ebury A tiempo completo

    About EburyEbury is a leading FinTech company that has been named one of the top 15 European Fintechs to work for by AltFi. We offer a range of innovative products including FX risk management, trade finance, currency accounts, international payments, and API integration.Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Analyst...

  • Financial Planning

    hace 1 mes


    Madrid, Madrid, España Ebury A tiempo completo

    Ebury, a leading FinTech firm, is seeking an experienced Financial Planning & Analysis (FP&A) Expert to join its team. With a strong focus on financial insights and strategic decision-making, this role will play a critical part in the company's growth.The FP&A Expert will be responsible for conducting comprehensive financial reviews, preparing accurate...

  • Strategic Planning Expert

    hace 2 semanas


    Madrid, Madrid, España Board International A tiempo completo

    **Company Overview:**At Board International, we empower enterprises to optimize resources, drive growth, and ensure profitability with our innovative planning solutions.We are a team of experts dedicated to delivering exceptional results and fostering a culture of innovation, collaboration, and inclusivity.**Job Summary:**We are seeking an experienced...

  • Financial Planning Expert

    hace 2 semanas


    Madrid, Madrid, España Board A tiempo completo

    At Board, we empower organizations to optimize their financial and operational planning processes.The success of our clients relies heavily on the expertise and dedication of our team members, who are committed to delivering exceptional results.About BoardWe provide innovative planning solutions that cater to the needs of top brands worldwide. Our...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Empresa Reconocida is seeking a highly skilled Financial Controller and Strategic Planner to join our team in Madrid. This is a challenging role that requires strong financial management skills, business acumen, and strategic planning expertise.


  • Madrid, Madrid, España Skaleart A tiempo completo

    **About Skaleart**We are a forward-thinking company that seeks to empower our clients with innovative solutions and expert guidance. As we continue to grow, we require an experienced Fractional Chief Financial Officer to oversee and optimize our financial operations.The ideal candidate will possess exceptional strategic financial expertise and hands-on...


  • Madrid, Madrid, España Amadeus A tiempo completo

    Company Overview: Achieve your career aspirations at Amadeus, a leading travel technology company. We offer challenging roles that drive innovation in the industry, focusing on financial planning and analysis to fuel our growth.Salary: The estimated annual salary for this position is $95,000-$120,000.Job Description: The Financial Planning and Analysis...


  • Madrid, Madrid, España Ovextech A tiempo completo

    **Company Overview**Ovextech is a leading provider of innovative financial solutions, empowering clients to achieve their long-term goals. Our commitment to excellence and customer satisfaction has made us a trusted partner in the industry.**Estimated Salary:** $80,000 - $110,000 per year**Job Description**We are seeking a skilled Financial Planning Expert...


  • Madrid, Madrid, España Ebury A tiempo completo

    About EburyEbury is a leading FinTech company, recognized for its fast-paced environment and innovative approach to financial services. We offer a range of products and solutions that cater to the needs of individuals and businesses alike.Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team in London. As a key...


  • Madrid, Madrid, España Schiller International University A tiempo completo

    **About Schiller International University**We have a long history of providing high-quality educational programs that combine knowledge and skills with humanist values. Our international campuses offer undergraduate and graduate degrees that are valid in both the USA and Europe, all taught in English.As a Strategic Business Analyst at Schiller International...


  • Madrid, Madrid, España Nexthink A tiempo completo

    **About Nexthink**Nexthink is a pioneer in digital employee experience management software. The company provides IT leaders with unparalleled insight, empowering them to see, diagnose, and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As a leader in this field, Nexthink enables its more...


  • Madrid, Madrid, España Board International A tiempo completo

    **Company Overview**At Board International, we empower businesses to optimize resources and drive growth through innovative financial and operational planning solutions. Our cutting-edge technology helps enterprises like yours transform complex data into actionable intelligence.**About the Role**We are seeking a seasoned Strategic Planning Expert to join our...


  • Madrid, Madrid, España Ebury A tiempo completo

    Job Title: Financial Planning SpecialistEbury is a leading FinTech company, recognized for its innovative approach to financial services. As a Financial Planning Specialist, you will play a critical role in supporting the organization's strategic decision-making process.The ideal candidate will have a strong understanding of financial planning and analysis,...


  • Madrid, Madrid, España Axpo A tiempo completo

    Job DescriptionAbout the Role:We are seeking a highly skilled Strategic Financial Risk Expert to join our team at Axpo. This is an exciting opportunity for a seasoned professional with a strong background in financial risk management.Key Responsibilities:Conduct thorough risk assessments and validations for key strategic deals, ensuring alignment with...


  • Madrid, Madrid, España Jti A tiempo completo

    Job DescriptionMadrid-based company JTI seeks an experienced SAP Financial Planning and Analysis expert to join their BTS Finance Performance team. The ideal candidate will have a strong background in IT finance solutions, specifically SAP, with experience working in multinational environments.In this role, you will support and improve financial planning and...


  • Madrid, Madrid, España Ebury A tiempo completo

    Ebury, a leading FinTech company, seeks an experienced Financial Planning and Analysis (FP&A) Analyst to join its team. With a strong focus on financial insights and strategic decision-making, this role is critical to the organization's success.Job OverviewWe are looking for a highly skilled FP&A Analyst to provide financial analysis and support to various...


  • Madrid, Madrid, España Board Deutschland Gmbh A tiempo completo

    At Board Deutschland GmbH, we empower businesses to make informed decisions with our cutting-edge financial and operational planning solutions. Our technology is trusted by thousands of enterprises worldwide, enabling them to optimize resources, drive growth, and ensure profitability.About UsWe're a team that values collaboration, innovation, and...


  • Madrid, Madrid, España Dentsu Aegis Network Ltd. A tiempo completo

    Job DescriptionDentsu Aegis Network Ltd. is seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in Madrid.About the RoleThe successful candidate will be responsible for managing forecasts, planning, and monthly P&L processes with stakeholders, while also adopting standard reports and metrics to provide relevant information...


  • Madrid, Madrid, España Awwg A tiempo completo

    Company OverviewAwwg is a dynamic organization seeking a skilled Strategic Merchandising and Planning Expert to join our team. Our company prides itself on its ability to adapt to changing market conditions, making this a unique opportunity for the right candidate.SalaryWe offer a competitive salary of approximately $85,000 per annum, taking into account the...